Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-1251223
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$961,123
Down $9,087 (-0.9%) from 2018
Net Assets
Down$959,896
Down $8,437 (-0.9%) from 2018
Liabilities
Down$1,227
Down $650 (-35%) from 2018
Revenue
Down$645,130
Down $60,093 (-8.5%) from 2018
Expenses
Up$646,228
Up $82,548 (+15%) from 2018
Net Income
Down-$1,098
Down $142,641 (-101%) from 2018
The purpose of this organization is to provide children in need with nutritious food, comfort items or certain basic necessities through the use of backpacks and other efficient means.
Backpack beginnings' mission is to deliver child-centric services to feed, comfort and clothe children in need. By ensuring food and basic necessities are given directly to children in need, we make a positive and lasting impact on their health and well-being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $501,259 | $522,231 | ▲ $20,972 |
| Inventories for Sale or Use | $178,492 | $222,854 | ▲ $44,362 |
| Cash and Non-Interest-Bearing Accounts | $236,471 | $133,471 | ▼ $103,000 |
| Land, Buildings, and Equipment, Net | $46,762 | $59,570 | ▲ $12,808 |
| Accounts Receivable | $1,000 | $14,875 | ▲ $13,875 |
| Prepaid Expenses and Deferred Charges | $3,601 | $5,497 | ▲ $1,896 |
| Total Assets | $970,210 | $961,123 | ▼ $9,087 |
| Other Assets Total | $2,625 | $2,625 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $541 | $994 | ▲ $453 |
| Other Liabilities | $1,336 | $233 | ▼ $1,103 |
| Total Liabilities | $1,877 | $1,227 | ▼ $650 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $938,350 | $955,848 | ▲ $17,498 |
| Temporarily Rstr Net Assets | $29,983 | $4,048 | ▼ $25,935 |
| Total Net Assets Fund Balance | $968,333 | $959,896 | ▼ $8,437 |
| Total Liabilities and Net Assets / Fund Balance | $970,210 | $961,123 | ▼ $9,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $37,077 | $14,321 | $51,398 |
| Leasehold Improvements | $22,493 | $15,932 | $38,425 |
| Name | Title |
|---|---|
| Jennifer Cross | Director |
| Mindy Oakley | Director |
| Terry Jones | Director |
| Parker White | Executive Director |
| Allison Cochran | Secretary |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Clothing and Household Goods | - | $188,677 |
| Food Inventory | 54,747 | $146,275 |
| Total Noncash Contributions | 54,747 | $334,952 |
| Line Item | Amount |
|---|---|
| Other Expenses | $600,951 |
| Salaries, Compensation, and Employee Benefits | $45,277 |
| Total Fundraising Expense | $2,164 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $49,854 | - | - | $49,854 |
| Other Salaries and Wages | $31,051 | $10,782 | - | $41,833 |
| Occupancy | $35,861 | $731 | - | $36,592 |
| All Other Expenses | $30,695 | $2,483 | $1,542 | $34,720 |
| Fees for Services Accounting | - | $12,272 | - | $12,272 |
| Depreciation Depletion | $10,008 | $194 | - | $10,202 |
| Insurance | $3,364 | $1,416 | - | $4,780 |
| Payroll Taxes | $2,585 | $859 | - | $3,444 |
| Office Expenses | - | $798 | - | $798 |
| Advertising | - | $102 | $622 | $724 |
| Total Functional Expenses | $614,427 | $29,637 | $2,164 | $646,228 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $728,728 |
| Expenses per Audited Statements | $646,228 |
| Total Expenses per Form 990 | $646,228 |
| Expenses Not Reported on Form 990 | $82,500 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Strong Beginnings | $75,374 | - | - | - |
| Wishes by Wyndham | $25,000 | - | - | - |
| Total Events | $127,323 | - | - | - |
| Liability | Amount |
|---|---|
| Credit Card | $233 |
“Form 990 was emailed to all board memebers before filing”
“All board members review and sign the conflict of interest policy”
“Documents are made available to the public upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 541 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 994 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14875 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BACKPACK BEGINNINGS' MISSION IS TO DELIVER CHILD-CENTRIC SERVICES TO FEED, COMFORT AND CLOTHE CHILDREN IN NEED. BY ENSURING FOOD AND BASIC NECESSITIES ARE GIVEN DIRECTLY TO CHILDREN IN NEED, WE MAKE A POSITIVE AND LASTING IMPACT ON THEIR HEALTH AND WELL-BEING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 622 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 724 |
| IRS990/AllOtherContributionsAmt | 0 | 504622 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1542 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2483 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30695 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34720 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALLISON COCHRAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3364021327 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3707 ALLIANCE DRIVE STE D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27407 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 236471 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133471 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 127323 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 631945 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11713 |
| IRS990/CYOtherExpensesAmt | 0 | 600951 |
| IRS990/CYOtherRevenueAmt | 0 | 1472 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45277 |
| IRS990/CYTotalExpensesAmt | 0 | 646228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2164 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 645130 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10202 |
| IRS990/Desc | 0 | THE OBJECTIVE OF OUR FOOD BACKPACK PROGRAM IS TO FIGHT CHILDHOOD HUNGER IN OUR COMMUNITY BY FILLING THE WEEKEND FOOD GAP FOR CHILDREN IN NEED. OUR PROGRAM REDUCES THE NEGATIVE IMPACTS OF HUNGER SO CHILDREN ARE READY TO LEARN IN SCHOOL AND SUCCEED IN LIFE. WE ARE FEEDING APPROXIMATELY 1,350 EACH WEEK. $226,834 WAS SPENT FOR THE FOOD BACKPACK PROGRAM IN 2018-2019. THE OBJECTIVE OF OUR FOOD PANTRY PROGRAM IS TO REDUCE CHILDHOOD HUNGER IN OUR COMMUNITY BY PROVIDING DIRECT ACCESS TO FREE AND NUTRITIOUS FOOD TO MIDDLE AND HIGH SCHOOL CHILDREN IN NEED. WE ARE SERVING 25 MIDDLE AND HIGH SCHOOLS, AS WELL AS PROVIDING FRESH FOOD TO SOME OF THE CHILDREN WE SERVE. $130,181 WAS SPENT FOR THE FOOD PANTRY IN 2018-2019.OUR COMFORT BACKPACKS OFFER CARE, COMFORT AND BASIC NECESSITIES FOR CHILDREN DURING TRAUMATIC SITUATIONS. WE PROVIDE BACKPACKS FULL OF COMFORT ITEMS SUCH AS BLANKETS, STUFFED ANIMALS, BOOKS, HYGIENE PRODUCTS, SCHOOL SUPPLIES AND MORE TO ABUSED/NEGLECTED, HOMELESS, FOSTER, AND REFUGEE CHILDREN. WE DISTRIBUTED OVER 1,800 COMFORT BACKPACKS. $49,854 WAS SPENT FOR THE COMFORT BACKPACKS IN 2018-2019.THE CLOTHING PANTRY PROGRAM WAS OPENED IN RESPONSE TO ONGOING REQUESTS FROM SOCIAL WORKERS IN NEED OF APPROPRIATE CLOTHING FOR THE CHILDREN THEY SERVE. OUR PANTRIES PROVIDE ACCESS TO 100% FREE DAILY WEAR AND STANDARD MODE OF DRESS (SMOD) CLOTHING FOR CHILDREN IN GUILFORD COUNTY. MONTHLY, WE ARE DISTRIBUTING APPROXIMATELY 15,000 CLOTHING ITEMS TO 1,700 CHILDREN ANNUALLY. $93,994 WAS SPENT IN 2018-2019. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 614427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12272 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12272 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PARKER WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLISON COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MINDY OAKLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 127323 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 645130 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1416 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3364 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4780 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 178492 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 222854 |
| IRS990/InvestmentExpenseAmt | 0 | -6057 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11713 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11713 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 501259 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 522231 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30253 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46762 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89823 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BACKPACK BEGINNINGS' MISSION IS TO DELIVER CHILD-CENTRIC SERVICES TO FEED, COMFORT AND CLOTHE CHILDREN IN NEED. BY ENSURING FOOD AND BASIC NECESSITIES ARE GIVEN DIRECTLY TO CHILDREN IN NEED, WE MAKE A POSITIVE AND LASTING IMPACT ON THEIR HEALTH AND WELL-BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 968333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 959896 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15315 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 334952 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 731 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35861 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36592 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 798 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2625 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2625 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD BACKPACK PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PANTRY PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | CLOTHING PANTRY PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | COMFORT BACKPACK PROGRA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 226834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49854 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 226834 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130181 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93994 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49854 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1336 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 233 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1472 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1472 |
| IRS990/OtherRevenueTotalAmt | 0 | 1472 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10782 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41833 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 859 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2585 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3444 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3601 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5497 |
| IRS990/PrincipalOfficerNm | 0 | PARKER WHITE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -16597 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 694242 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9393 |
| IRS990/PYOtherExpensesAmt | 0 | 550020 |
| IRS990/PYOtherRevenueAmt | 0 | 1588 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141543 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13660 |
| IRS990/PYTotalExpensesAmt | 0 | 563680 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 705223 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1098 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 633417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 695830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 633153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 620410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2969383 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11713 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9393 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1983 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 76622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27221 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00890 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3044005 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 633417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 695830 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 633153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 620410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463195 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3046005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 645130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 705223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 637285 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 622393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 463195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3073226 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 82500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 82500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37077 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14321 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51398 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 82500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 646228 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 6057 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22493 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15932 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 38425 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 15315 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 97815 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6057 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 639073 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 59570 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 646228 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 233 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 645130 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 736888 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 728728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 127323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 75374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 25000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 26949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | STRONG BEGINNINGS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WISHES BY WYNDHAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 75374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 25000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 26949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 127323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 188677 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 54747 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 146275 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS EMAILED TO ALL BOARD MEMEBERS BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 29983 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4048 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 970210 |
| IRS990/TotalAssetsEOYAmt | 0 | 961123 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 970210 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 961123 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 631945 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2164 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29637 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 614427 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 646228 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1877 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1227 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1877 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1227 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 968333 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 959896 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 614427 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11713 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1472 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 645130 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 970210 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 961123 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 938350 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 955848 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3707 ALLIANCE DRIVE NO D |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.